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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
17610442
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,504
Particulars
AERA ROAD SE RAMSWAROOP KE GHAR TAK NALI KHARANJA NERMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001228858
Cheque No :
127348
Cheque Date :
02/04/2019
20,592
Cheque
Account Type : Bank
Account No. :
59001228858
Cheque No :
127347
Cheque Date :
08/04/2019
4,912
Cheque
Account Type : Bank
Account No. :
59001228858
Cheque No :
127343
Cheque Date :
08/04/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:36:26 AM.
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